IN-HOUSE CLIENT PROFILES
Bao Viet Securities Joint Stock Company (BVSC)
Internal IT Audit
Company Overview
Operating in the finance and securities sector requires IT systems with strong controls, security, data accuracy, and traceability. Infochief's training program therefore focuses on Internal IT Audit capabilities, risk identification, control assessment, and the development of practical audit reports for BVSC's IT management and control teams.
Bao Viet Securities Joint Stock Company (BVSC) was established in 1999 with Vietnam Insurance Corporation, now Bao Viet Holdings, as a founding shareholder. As a long-standing participant in Vietnam's securities market, BVSC provides securities services, investment advisory, and financial solutions to individual, institutional, and corporate clients.
Training Needs
- Understand methods and standards for organizing Internal IT Audit activities.
- Define an audit scope appropriate to IT systems, processes, and assets.
- Identify and assess risks related to data, infrastructure, applications, and IT operations.
- Assess the design and operating effectiveness of IT Management controls.
- Practice interviewing, evidence collection, and analysis of audit findings.
- Develop audit reports, recommendations, and mechanisms to track corrective actions.
Course Content
- 01Role of Internal IT Audit
- 02Technical – Management – IT Governance Knowledge
- 03IT Risk Identification
- 04IT Risk Assessment Process
- 05IT Audit Procedures and Techniques
- 06Audit Practice and Results Reporting
.webp)
.webp)
.webp)
.jpg)
.jpg)
.jpg)
.jpg)













